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Senior Financial Analyst

1 hour, 53 minutes ago
Kenya
Full-time
Mid Level
Financial Analyst
Finance and Accounting
Looker NetSuite Salesforce SQL Tableau
Apply Now
Distro

Distro

DISTRO is a global platform for companies to interview and hire candidates for full-time roles efficiently.

Internet Software & Services
11-50
View All Jobs 28

Description

  • Own and manage annual budgeting, quarterly forecasting, and monthly close reporting processes.
  • Perform month-end reviews to ensure actuals align with budgets and forecasts.
  • Conduct variance analysis and explain key performance drivers through clear narratives.
  • Build and maintain driver-based financial models for revenue, headcount, operating expenses, and unit economics.
  • Develop economic models for offers, promotions, pricing strategies, and new business initiatives to assess ROI and feasibility.
  • Conduct ad hoc analyses to investigate trends and anomalies such as labor cost increases and operating expense variances.
  • Create SaaS metrics reporting, including ARR, NRR, CAC, and LTV, and translate insights into actionable recommendations.
  • Partner with department heads to refine budgets, hiring plans, and investment cases.
  • Support board-level reporting, scenario planning, M&A analysis, and other strategic initiatives.
  • Drive improvements in planning tools, reporting processes, data infrastructure, and finance workflows, including the use of AI tools.

Requirements

  • 3–5 years of experience in FP&A, Strategic Finance, or related roles.
  • Strong finance foundation with a deep understanding of financial planning and analysis.
  • Experience in high-growth environments such as SaaS, telecom, or similar industries is preferred.
  • Strong understanding of recurring revenue models and unit economics.
  • Advanced Excel modeling skills, including use of Excel add-ins, and strong data analysis capabilities.
  • Experience with NetSuite is required.
  • Experience with Salesforce as a CRM/ERP system is preferred.
  • Familiarity with planning tools and BI platforms such as Looker or Tableau is preferred.
  • Familiarity with SQL and data manipulation is a strong plus.
  • Experience applying AI tools in finance workflows is highly desirable.

Benefits

  • Remote work arrangement.
  • Monthly compensation of $1,500–$2,000.
  • Opportunity to work on company-wide financial planning and strategic initiatives.
  • AI tools may be used to support parts of the hiring process.

Interested in this position?

Apply directly on the company website

Apply Now

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